AUTOHANDEL WOUTER: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
AUTOHANDEL WOUTER
Largest movements
- Stocks and contracts +€209,546
up €209,546 (+194.9%), from €107,531 to €317,077
- Cash -€76,208
down €76,208 (-51.3%), from €148,513 to €72,305
mainly Stocks and contracts (-€209,546) and Investment in fixed assets (net) (-€73,000)
- Receivables within one year -€76,192
down €76,192 (-44.4%), from €171,777 to €95,584
of which Other amounts receivable: -€70,500
- Tangible fixed assets +€49,729
up €49,729 (+190.3%), from €26,138 to €75,867
of which Furniture and vehicles: +€54,350
- Other debts +€81,373
up €81,373 (+70.2%), from €115,967 to €197,340
- Reserves +€34,823
up €34,823 (+12.7%), from €275,017 to €309,840
- Trade debts +€19,183
up €19,183 (+58.2%), from €32,974 to €52,157
- Contributions -€18,500
down €18,500 (-99.5%), from €18,600 to €100
- Tax, wage and social debts -€8,659
down €8,659 (-76.7%), from €11,284 to €2,625
- Depreciation +€12,577
up €12,577 (+117.6%), from €10,694 to €23,271
- Other operating charges +€10,543
up €10,543 (+269.1%), from €3,918 to €14,461
- Taxes -€8,766
down €8,766 (-33.3%), from €26,351 to €17,585
- Financial charges +€4,848
up €4,848 (+117.3%), from €4,133 to €8,981
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €459,033 | €567,251 | +€108,219 | +23.6% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €26,138 | €75,867 | +€49,729 | +190.3% |
| Tangible fixed assets | 22/27 | €26,138 | €75,867 | +€49,729 | +190.3% |
| Plant, machinery and equipment | 23 | €8,224 | €3,603 | -€4,621 | -56.2% |
| Furniture and vehicles | 24 | €17,914 | €72,264 | +€54,350 | +303.4% |
| Current assets | 29/58 | €432,895 | €491,384 | +€58,489 | +13.5% |
| Stocks and contracts in progress | 3 | €107,531 | €317,077 | +€209,546 | +194.9% |
| Stocks | 30/36 | €107,531 | €317,077 | +€209,546 | +194.9% |
| Amounts receivable within one year | 40/41 | €171,777 | €95,584 | -€76,192 | -44.4% |
| Trade receivables | 40 | €79,968 | €74,275 | -€5,693 | -7.1% |
| Other amounts receivable | 41 | €91,809 | €21,309 | -€70,500 | -76.8% |
| Cash at bank and in hand | 54/58 | €148,513 | €72,305 | -€76,208 | -51.3% |
| Deferred charges and accrued income | 490/1 | €5,075 | €6,418 | +€1,343 | +26.5% |
| Total equity and liabilities | 10/49 | €459,033 | €567,251 | +€108,219 | +23.6% |
| Equity | 10/15 | €294,057 | €310,379 | +€16,323 | +5.6% |
| Contributions | 10/11 | €18,600 | €100 | -€18,500 | -99.5% |
| Reserves | 13 | €275,017 | €309,840 | +€34,823 | +12.7% |
| Distributable reserves | 133 | €275,017 | €309,840 | +€34,823 | +12.7% |
| Profit (loss) carried forward | 14 | €440 | €440 | = | 0.0% |
| Amounts payable | 17/49 | €164,976 | €256,872 | +€91,896 | +55.7% |
| Amounts payable within one year | 42/48 | €164,976 | €256,872 | +€91,896 | +55.7% |
| Trade debts | 44 | €32,974 | €52,157 | +€19,183 | +58.2% |
| Suppliers | 440/4 | €32,974 | €52,157 | +€19,183 | +58.2% |
| Advances received on contracts in progress | 46 | €4,750 | €4,750 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €11,284 | €2,625 | -€8,659 | -76.7% |
| Taxes | 450/3 | €11,284 | €2,625 | -€8,659 | -76.7% |
| Other amounts payable | 47/48 | €115,967 | €197,340 | +€81,373 | +70.2% |
| Non-recurring operating income | 76A | €826 | €10,000 | +€9,174 | +1110.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,694 | €23,271 | +€12,577 | +117.6% |
| Other operating charges | 640/8 | €3,918 | €14,461 | +€10,543 | +269.1% |
| Non-recurring operating charges | 66A | €1,122 | €0 | -€1,122 | -100.0% |
| Gross operating margin | 9900 | €99,571 | €99,120 | -€452 | -0.5% |
| Operating profit (loss) | 9901 | €83,838 | €61,388 | -€22,449 | -26.8% |
| Financial income | 75/76B | €909 | €0 | -€909 | -100.0% |
| Recurring financial income | 75 | €909 | €0 | -€909 | -100.0% |
| Financial charges | 65/66B | €4,133 | €8,981 | +€4,848 | +117.3% |
| Recurring financial charges | 65 | €4,133 | €8,981 | +€4,848 | +117.3% |
| Profit (loss) for the period before taxes | 9903 | €80,613 | €52,408 | -€28,206 | -35.0% |
| Income taxes | 67/77 | €26,351 | €17,585 | -€8,766 | -33.3% |
| Profit (loss) for the period | 9904 | €54,262 | €34,823 | -€19,440 | -35.8% |
| Profit (loss) for the period to be appropriated | 9905 | €54,262 | €34,823 | -€19,440 | -35.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.